| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 30721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 15,623 |
| Amount | 15,623 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2022, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.5679833,5669375,5668176,5659854,5663825 DT 28.02.2022 |